| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 76421010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 21,419,084 |
| Amount | 21,419,084 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, Likujduar Pagat e Punonjesve muaji QERSHOR 2026, Nr Punonjes Plan / Fakt 2333/331, me kont pl8/fk6 , listepagese |